Civic Intelligence

Our Lady'S Inn

990 • Fiscal year 2021 • EIN 43-1213751

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

8790 Manchester Road 202St Louis, MO 63144

(314) 736-1544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,943

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,230,201

Up $457,666 (+7.9%) from 2020

Net Assets

Up

$6,124,135

Up $475,542 (+8.4%) from 2020

Liabilities

Down

$106,066

Down $17,876 (-14%) from 2020

Revenue

Down

$2,955,635

Down $83,325 (-2.7%) from 2020

Expenses

Up

$2,680,707

Up $123,788 (+4.8%) from 2020

Net Income

Down

$274,928

Down $207,113 (-43%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,331,722Liabilities 2010: $935,356Net Assets 2010: $2,396,3662010Assets 2011: $3,529,578Liabilities 2011: $660,660Net Assets 2011: $2,868,9182011Assets 2012: $3,331,941Liabilities 2012: $434,051Net Assets 2012: $2,897,8902012Assets 2013: $3,746,485Liabilities 2013: $346,757Net Assets 2013: $3,399,7282013Assets 2014: $3,714,146Liabilities 2014: $103,287Net Assets 2014: $3,610,8592014Assets 2015: $3,590,560Liabilities 2015: $96,273Net Assets 2015: $3,494,2872015Assets 2016: $3,390,898Liabilities 2016: $113,046Net Assets 2016: $3,277,8522016Assets 2017: $3,802,047Liabilities 2017: $161,359Net Assets 2017: $3,640,6882017Assets 2018: $4,898,251Liabilities 2018: $186,230Net Assets 2018: $4,712,0212018Assets 2019: $5,001,393Liabilities 2019: $186,054Net Assets 2019: $4,815,3392019Assets 2020: $5,772,535Liabilities 2020: $123,942Net Assets 2020: $5,648,5932020Assets 2021: $6,230,201Liabilities 2021: $106,066Net Assets 2021: $6,124,1352021Assets 2022: $6,442,368Liabilities 2022: $292,986Net Assets 2022: $6,149,3822022Assets 2023: $7,208,769Liabilities 2023: $307,819Net Assets 2023: $6,900,9502023Assets 2024: $7,260,758Liabilities 2024: $304,376Net Assets 2024: $6,956,3822024

Highlighted filing

2021

Assets$6,230,201
Liabilities$106,066
Net Assets$6,124,135

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,6132010Expenses 2011: $1,739,5172011Expenses 2012: $1,830,0602012Revenue 2013: $2,423,036Expenses 2013: $1,961,368Net Income 2013: $461,6682013Revenue 2014: $2,215,680Expenses 2014: $2,054,479Net Income 2014: $161,2012014Revenue 2015: $2,251,172Expenses 2015: $2,352,158Net Income 2015: -$100,9862015Revenue 2016: $2,256,070Expenses 2016: $2,473,278Net Income 2016: -$217,2082016Revenue 2017: $2,908,552Expenses 2017: $2,584,254Net Income 2017: $324,2982017Revenue 2018: $3,939,799Expenses 2018: $2,681,969Net Income 2018: $1,257,8302018Revenue 2019: $2,645,560Expenses 2019: $2,743,828Net Income 2019: -$98,2682019Revenue 2020: $3,038,960Expenses 2020: $2,556,919Net Income 2020: $482,0412020Revenue 2021: $2,955,635Expenses 2021: $2,680,707Net Income 2021: $274,9282021Revenue 2022: $3,413,861Expenses 2022: $2,800,667Net Income 2022: $613,1942022Revenue 2023: $3,802,357Expenses 2023: $3,348,757Net Income 2023: $453,6002023Revenue 2024: $3,400,930Expenses 2024: $3,544,834Net Income 2024: -$143,9042024

Highlighted filing

2021

Revenue$2,955,635
Expenses$2,680,707
Net Income$274,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,822,686
Mission and Program Overview

Mission

Care of homeless pregnant women and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,050,119$3,623,755▲ $573,636
Land, Buildings, and Equipment, Net$1,434,894$1,384,411▼ $50,483
Cash and Non-Interest-Bearing Accounts$499,714$675,827▲ $176,113
Savings and Temporary Cash Investments$442,257$321,753▼ $120,504
Pledges and Grants Receivable$339,447$185,862▼ $153,585
Prepaid Expenses and Deferred Charges$6,104$38,593▲ $32,489
Total Assets$5,772,535$6,230,201▲ $457,666
Liabilities
Accounts Payable and Accrued Expenses$123,942$106,066▼ $17,876
Total Liabilities$123,942$106,066▼ $17,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,163,570$4,680,290▲ $516,720
Net Assets With Donor Restrictions$1,485,023$1,443,845▼ $41,178
Total Net Assets Fund Balance$5,648,593$6,124,135▲ $475,542
Total Liabilities and Net Assets / Fund Balance$5,772,535$6,230,201▲ $457,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,902$988,818$1,864,720
Land$431,055-$431,055
Other Land Buildings$58,815$136,884$195,699
Equipment$18,639$156,258$174,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,072,459-▲ $780,630-$2,853,089
2020$1,685,302-▲ $387,157-$2,072,459
2019$1,357,631-▲ $327,671-$1,685,302
2018$883,631$500,000▼ $26,000-$1,357,631
2017$782,473-▲ $101,158-$883,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite Peggy a ForrestPresident & Chief Executive OfficerFT$117,188$3,755$120,943
Megan FosterChief Operations OfficerFT$85,714$19,232$104,946
Gloria LeeChief Program OfficerFT$88,624$2,863$91,487
Joann RichChief Finance OfficerPT$77,904$8,903$86,807

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,666
Program Service Revenue
$95,147
Investment Income
$84,922
Other Revenue
$-2,100
All Other Contributions
$1,665,564
Change in Net Assets
$274,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$207,699Market Value
Other Non Cash Contri Table544$120,810Market Value
Food Inventory151$21,128Market Value
Total Noncash Contributions705$349,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,955,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,614
Total Revenue per Audited Statements
$3,156,249
Total Revenue per Form 990
$2,955,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,830
Other Expenses$798,877
Total Fundraising Expense$323,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,549$75,396$189,608$1,288,553
Current Officers, Directors, Trustees, and Key Employees$234,101$128,532$41,550$404,183
Occupancy$247,116$12,293$17,625$277,034
Payroll Taxes$91,130$9,131$18,020$118,281
Depreciation Depletion$71,401$3,552$5,093$80,046
Information Technology$43,906$7,817$9,720$61,443
Insurance$49,469$2,616$2,838$54,923
Other Employee Benefits$38,720-$8,771$47,491
Office Expenses$32,007$5,699$7,087$44,793
Fees for Services Accounting$227$31,869-$32,096
Pension Plan Contributions$19,364-$3,958$23,322
Advertising$4,059$601$17,210$21,870
Other Expenses$8,306$4,391$1,311$14,008
Fees for Services Other$79$11,061-$11,140
Fees for Services Legal$51$7,148-$7,199
All Other Expenses$2,411$1,587-$3,998
Total Functional Expenses$2,054,931$302,699$323,077$2,680,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,707
Total Expenses per Audited Statements$2,680,707
Total Expenses per Form 990$2,680,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,907
Fundraising Gross Income$25,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,288$13,650$4,325$9,325
Luncheon for Life$25,413$5,986$2,975$3,011
Total Events$94,321$21,170$26,081$-4,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the finance and executive committees prior to filing for their review. The 1) board chair, 2) finance committee which is comprised of financial professionals, and 3) management, which includes the president/ceo and cfo of our lady's inn, all review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The board of directors annually sign and disclose any potential conflicts. The board then monitors any potential conflicts members may have.

Form 990, Part VI, Section B, Line 15

A subcommitte of the executive committee, the compensation committee, annually reviews and determines the compensation of the executive staff using comparability data and documenting in the board minutes at the time of the review.

Form 990, Part VI, Section C, Line 19

Our lady's inn makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
OUR LADY'S INN
EIN
43-1213751
Phone
3147361544
Address
8790 MANCHESTER ROAD 202, ST LOUIS, MO 63144

Signing Officer

Name
Peggy Forrest
Title
President & CEO
Phone
3147361544
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Forrest
Formed
1980
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
69
Volunteers
109

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

No change from prior years

Financial Statement Notes

PART V, LINE 4:

The agency's investment and spending policy for the endowment assets was designed to provide financial support to fund the mission of the agency into the future. Endowment assets include those assets of donor-restricted funds that the agency must hold in perpetuity or for donor-specified period(s) as well as any board designated funds. The agency's policy is to provide capital appreciation with a moderate risk tolerance over a long time horizon.

PART X, LINE 2:

The agency qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The agency files federal information returns. These returns are generally subject to examination by the internal revenue service for three years from the date they are filed.

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IRS990/Desc0OUR LADY'S INN (AGENCY), A NOT-FOR-PROFIT CORPORATION, PROVIDES SHELTER AND INDIVIDUALIZED SUPPORTIVE SERVICES FOR HOMELESS PREGNANT WOMEN AND THEIR CHILDREN, WITH A FOCUS ON HEALTHY BIRTH OUTCOMES, FAMILY WELLNESS AND MOVEMENT TOWARD HOUSING STABILITY. SERVICES INCLUDE CASE MANAGEMENT, MATERIAL SUPPORTS, COUNSELING, LIFE SKILLS EDUCATION, PARENTING, EMPLOYMENT READINESS, MENTAL HEALTH, AND SUBSTANCE USE DISORDER TREATMENT SUPPORT AS WELL AS PERI-NATAL NURSING SUPPORT. IN 2021, DESPITE ALL THE CHALLENGES ASSOCIATED WITH THE COVID-19 PANDEMIC, OLI REMAINED OPENED WITH SOCIALLY DISTANCED REDUCED CAPACITY, PROVIDING 8,414 DAYS OF CARE/NIGHTS OF SHELTER AND ON-SITE SERVICES TO 99 FAMILIES. IN THE 2-YEAR AFTERCARE PROGRAM, AN ADDITIONAL 66 FAMILIES WERE SUPPORTED. IN DECEMBER, 55 FAMILIES INCLUDING 113 CHILDREN BENEFITED FROM PARTICIPATION IN THE OUR LADY'S INN'S ADOPT A FAMILY CHRISTMAS PROGRAM. IN 2021, AT THE ST. LOUIS INN LOCATION, 4,137 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED FOR A TOTAL OF 57 WOMEN AND 33 CHILDREN. TWELVE BABIES WERE BORN IN RESIDENCE, WITH AN AVERAGE BIRTH WEIGHT 6LBS 5 OZ AND GESTATIONAL AGE OF 38 WEEKS AND 1 DAY. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2021 WAS 48 DAYS. THE INN RECEIVED 197 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.IN 2021, AT THE ST. CHARLES INN LOCATION, 4,277 NIGHTS OF SHELTER/DAYS OF CARE WERE PROVIDED TO A TOTAL OF 42 WOMEN AND 35 CHILDREN. FIVE BABIES WERE BORN IN RESIDENCE WITH AN AVERAGE BIRTH WEIGHT OF 6LBS 6 OZ AND GESTATIONAL AGE OF 36 WEEKS AND 3 DAYS. THE AVERAGE LENGTH OF STAY FOR THOSE FAMILIES MOVING FROM THE INN IN 2021 WAS 60 DAYS. THE INN RECEIVED 109 UNDUPLICATED CALLS FOR HELP FROM PREGNANT WOMEN.TWICE BLESSED RESALE SHOP IS OPERATED BY OUR LADY'S INN AS A SOCIAL ENTERPRISE, PROVIDING A SMALL REVENUE STREAM IN SUPPORT OF THE INN, BUT MORE IMPORTANTLY, OFFERING JOB TRAINING AND WORK EXPERIENCE FOR THOSE CLIENTS OF THE INN WHO WISH TO PARTICIPATE. DEMOGRAPHIC INFORMATION FOR ADULT RESIDENTIAL CLIENTS:AGES 18-20 11%AGES 21-23 27% AGES 24-26 14% AGES 27-32 29% AGES 33-45 18% AFRICAN AMERICAN 68% CAUCASIAN 29%MULTI RACE 3%AM INDIAN/AK NATIVE 0%
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IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J GARAGIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD A GOEDEKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSPEH G HERMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN PISONI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY TRUPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE WELKER CFA
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN RICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089927
IRS990/FundraisingDirectExpensesAmt032907
IRS990/FundraisingGrossIncomeAmt025385
IRS990/GainOrLossGrp/SecuritiesAmt032795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01022175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866939
IRS990/GrossReceiptsAmt03822686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09720
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07817
IRS990/InformationTechnologyGrp/ProgramServicesAmt043906
IRS990/InformationTechnologyGrp/TotalAmt061443
IRS990/InsuranceGrp/FundraisingAmt02838
IRS990/InsuranceGrp/ManagementAndGeneralAmt02616
IRS990/InsuranceGrp/ProgramServicesAmt049469
IRS990/InsuranceGrp/TotalAmt054923
IRS990/InvestmentIncomeGrp/ExclusionAmt052127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03050119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03623755
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384411
IRS990/LandBldgEquipCostOrOtherBssAmt02666371
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE OF HOMELESS PREGNANT WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05648593
IRS990/NetAssetsOrFundBalancesEOYAmt06124135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0200614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04163570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04680290
IRS990/NoncashContributionsAmt0349637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017625
IRS990/OccupancyGrp/ManagementAndGeneralAmt012293
IRS990/OccupancyGrp/ProgramServicesAmt0247116
IRS990/OccupancyGrp/TotalAmt0277034
IRS990/OfficeExpensesGrp/FundraisingAmt07087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05699
IRS990/OfficeExpensesGrp/ProgramServicesAmt032007
IRS990/OfficeExpensesGrp/TotalAmt044793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047491
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/FundraisingAmt21311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24391
IRS990/OtherExpensesGrp/ProgramServicesAmt0140555
IRS990/OtherExpensesGrp/ProgramServicesAmt132081
IRS990/OtherExpensesGrp/ProgramServicesAmt216399
IRS990/OtherExpensesGrp/ProgramServicesAmt38306
IRS990/OtherExpensesGrp/TotalAmt0140555
IRS990/OtherExpensesGrp/TotalAmt132695
IRS990/OtherExpensesGrp/TotalAmt217077
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05422
IRS990/OtherRevenueTotalAmt05422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023549
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09131
IRS990/PayrollTaxesGrp/ProgramServicesAmt091130
IRS990/PayrollTaxesGrp/TotalAmt0118281
IRS990/PensionPlanContributionsGrp/FundraisingAmt03958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019364
IRS990/PensionPlanContributionsGrp/TotalAmt023322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038593
IRS990/PrincipalOfficerNm0PEGGY FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02901951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069364
IRS990/PYOtherExpensesAmt0693970
IRS990/PYOtherRevenueAmt0-1785
IRS990/PYProgramServiceRevenueAmt069430
IRS990/PYRevenuesLessExpensesAmt0482041
IRS990/PYSalariesCompEmpBnftPaidAmt01862949
IRS990/PYTotalExpensesAmt02556919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03038960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02901951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02416718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03673505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02756513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014526353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0447355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034162
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.30$6.96$3.40$3.54$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.31$6.90$3.80$3.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.29$6.15$3.41$2.80$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.11$6.12$2.96$2.68$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.12$5.65$3.04$2.56$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.82$2.65$2.74$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.19$4.71$3.94$2.68$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.16$3.64$2.91$2.58$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.11$3.28$2.26$2.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.49$2.25$2.35$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.10$3.61$2.22$2.05$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.35$3.40$2.42$1.96$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.43$2.90$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.66$2.87$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.94$2.40$1.61